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李寧有限公司, 02331.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
8,023,111 |
7,217,800 |
4,971,276 |
2,412,614 |
2,211,521 |
904,177 |
914,171 |
905,564 |
820,093 |
1,233,286 |
1,142,423 |
1,219,807 |
1,203,389 |
1,101,128 |
1,024,886 |
954,069 |
365,044 |
182,470 |
99,653 |
投資 |
2,034,790 |
1,544,000 |
1,436,742 |
1,101,116 |
1,056,866 |
728,499 |
703,071 |
639,327 |
53,796 |
46,848 |
60,426 |
59,184 |
58,233 |
46,930 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
13,652,983 |
12,394,895 |
18,671,854 |
9,776,556 |
8,539,316 |
6,386,254 |
5,110,382 |
4,650,440 |
5,483,516 |
3,962,719 |
3,961,650 |
3,905,524 |
4,781,600 |
4,193,587 |
3,161,975 |
2,817,944 |
2,173,799 |
1,888,809 |
1,463,196 |
其他資產 |
10,496,919 |
12,489,824 |
5,194,944 |
1,303,579 |
739,771 |
708,375 |
593,725 |
585,163 |
540,053 |
796,953 |
852,352 |
835,057 |
1,285,596 |
1,220,147 |
1,191,009 |
564,916 |
242,008 |
94,006 |
19,962 |
總資產 |
34,207,803 |
33,646,519 |
30,274,816 |
14,593,865 |
12,547,474 |
8,727,305 |
7,321,349 |
6,780,494 |
6,897,458 |
6,039,806 |
6,016,851 |
6,019,572 |
7,328,818 |
6,561,792 |
5,377,870 |
4,336,929 |
2,780,851 |
2,165,285 |
1,582,811 |
長期債項 |
1,825,288 |
1,473,905 |
956,475 |
712,037 |
582,032 |
27,565 |
0 |
0 |
910,033 |
974,662 |
845,727 |
651,632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
707,398 |
599,853 |
510,386 |
177,354 |
124,629 |
102,679 |
119,942 |
109,430 |
105,099 |
216,562 |
261,637 |
291,572 |
601,092 |
630,768 |
650,831 |
161,138 |
58,821 |
77,343 |
17,372 |
流動負債 |
7,268,476 |
7,240,833 |
7,703,848 |
5,015,057 |
4,716,620 |
2,777,471 |
2,127,810 |
2,673,915 |
2,471,786 |
2,679,141 |
2,017,723 |
3,264,127 |
3,063,067 |
2,371,642 |
1,864,928 |
2,086,843 |
977,429 |
688,452 |
404,515 |
股本 |
239,546 |
240,320 |
238,759 |
228,285 |
214,300 |
204,435 |
203,347 |
188,021 |
177,492 |
141,698 |
136,613 |
111,622 |
111,604 |
111,364 |
110,898 |
110,323 |
110,023 |
109,503 |
108,889 |
儲備 |
24,167,095 |
24,089,110 |
20,862,787 |
8,458,578 |
6,907,339 |
5,612,605 |
4,867,700 |
3,806,578 |
3,002,411 |
1,810,160 |
2,547,617 |
1,501,975 |
3,360,239 |
3,257,938 |
2,563,610 |
1,786,090 |
1,634,578 |
1,289,987 |
1,052,035 |
股東權益 |
24,406,641 |
24,329,430 |
21,101,546 |
8,686,863 |
7,121,639 |
5,817,040 |
5,071,047 |
3,994,599 |
3,179,903 |
1,951,858 |
2,684,230 |
1,613,597 |
3,471,843 |
3,369,302 |
2,674,508 |
1,896,413 |
1,744,601 |
1,399,490 |
1,160,924 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
2,493,206 |
2,428,040 |
1,772,803 |
1,345,539 |
1,407,257 |
1,239,741 |
1,102,538 |
965,422 |
959,652 |
1,289,332 |
942,368 |
901,368 |
1,132,965 |
805,598 |
631,528 |
650,715 |
513,947 |
350,544 |
290,617 |
現金及銀行結存 |
8,938,376 |
8,026,512 |
15,146,822 |
7,188,123 |
5,962,571 |
3,671,742 |
2,529,943 |
1,954,589 |
1,813,067 |
1,033,979 |
1,282,833 |
1,254,992 |
1,209,668 |
1,472,480 |
1,266,597 |
893,715 |
861,054 |
849,171 |
731,529 |
短期債項 |
716,665 |
667,762 |
366,968 |
400,389 |
368,219 |
28,719 |
0 |
767,986 |
378,999 |
550,782 |
200,000 |
1,447,157 |
838,059 |
312,248 |
259,970 |
607,480 |
100,000 |
0 |
0 |
總債項 |
2,541,953 |
2,141,667 |
1,323,443 |
1,112,426 |
950,251 |
56,284 |
0 |
767,986 |
1,289,032 |
1,525,444 |
1,045,727 |
2,098,789 |
838,059 |
312,248 |
259,970 |
607,480 |
100,000 |
0 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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